The Shipwreck Park Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 847,204 | 815,750 | 31,454 | 0.7 | 0% |
| 2017 | 113,969 | 135,593 | −21,624 | 2.4 | 0% |
| 2018 | 12,750 | 13,502 | −752 | 23.5 | — |
| 2019 | 37,619 | 16,662 | 20,957 | 34.1 | — |
| 2020 | 3,156 | 28,073 | −24,917 | 9.6 | — |
| 2021 | 45,612 | 23,937 | 21,675 | 22.1 | — |
| 2022 | 259,079 | 125,643 | 133,436 | 15.5 | 0% |
| 2023 | 14,022 | 59,634 | −45,612 | 23.5 | — |
In its most recent public year (2023), this organization spent $45,612 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 0.7 in 2016.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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